Bvlgari FP&A Analyst

About Bvlgari

Founded in Rome in 1884, Bvlgari is one of the world’s most distinctive luxury houses, celebrated for its bold Italian creativity, exceptional craftsmanship, and mastery of jewellery, watches, accessories, fragrances, and hospitality. As an employer, Bvlgari offers a refined, international environment where heritage and innovation meet, inviting talent to contribute to a culture of excellence, entrepreneurial spirit, and client-centric elegance. The Maison values diverse expertise, from artisanal savoir-faire to retail leadership and corporate functions, and encourages professional growth within the wider LVMH ecosystem. Working at Bvlgari means joining a Roman-born brand with a global vision and an enduring passion for beauty.

Bulgari seeks a financial planning and analysis professional to support North American operations across the US and Canada. The role encompasses budget and forecast preparation, financial modeling in Excel, and comprehensive P&L analysis across revenue and expense categories. The analyst will drive the monthly close review process, identify and analyze variances in commercial and G&A expenses, and provide strategic reporting to support both commercial teams and senior finance leadership on ad-hoc analytical requests including sales performance, margin analysis, and spend tracking.

Role & Responsibilities

• Assist with preparation of annual budgets and forecasts for North American operations, including affiliated companies in the US and Canada
• Develop financial models and forecasts in Excel to support strategic decision-making and company objectives
• Conduct detailed analyses of monthly, quarterly and annual P&L performance across Net Sales, Operating Expenses, Marketing Expenses, and Travel & Entertainment categories
• Identify and analyze major variances in Selling, Marketing, and G&A expenses by department against budget and prior year comparisons
• Support the monthly close review process and provide correcting entries to accounting as necessary
• Deliver analysis and reporting to commercial teams and support functions
• Review Capital Expenditures by department and business channel; track ongoing spending against annual budget and forecasts
• Support FP&A Senior Manager and CFO with ad-hoc reporting and analysis on metrics including daily sales, margin analysis, traffic, conversion, and discount analysis
• Participate in FP&A projects and strategic initiatives

Qualifications

• Master's degree in management with major in finance and accounting
• Understanding of high luxury business requirements
• Outstanding communication, networking and interpersonal skills
• Rigorous analytical capabilities
• Fluent in English
• Spanish or Italian language skills preferred

Skills

Experience

Beginner level or recent graduate; no prior professional experience required

Education

Master's degree in management with specialization in finance and accounting

Workplace

Culture

Bvlgari fosters a dynamic, multicultural workplace where Italian heritage, Roman creativity, and exceptional craftsmanship shape every aspect of the employee experience. The Maison encourages entrepreneurship, collaboration, and a passion for excellence, offering teams the opportunity to contribute to a bold luxury vision across jewelry, watches, fragrances, accessories, and hospitality.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.